INDUSTRY IN FIGURES November/2018

Transcription

1 INDUSTRY IN FIGURES November/2018

2 1. Industry performance (short-term indicators) Main industrial indicators Variable Sep18/Aug18 (%) seasonally adjusted Sep18/Sep17 (%) Accumulated rate in the last 12 months; until September (%) Physical Production ₁ Real Sales ₂ Employment ₂ and CNI 1 General industry (Includes Mining and quarrying and Manufacturing); 2 Manufacturing Variable Sep/18 Aug/18 Sep/17 Capacity utilization 1 Seasonally adjusted, average percentage Actual-usual capacity utilization 2,3 Index 77.8% 78.2% 77.5% Actual-planned inventories 2,4 Index Source: CNI 1 Manufacturing; 2 General industry(includes Mining and quarrying and Manufacturing); 3 The indicator varies in the interval. Figures under 50 points indicate idleness of industrial facilities; 4 The indicator varies in the interval. Figures above 50 points indicate that actual inventory is above planned levels. Variable Value Oct/18 Value Sep/18 Accumulated value in the last 12 months; until October Exports of manufactured goods US Dollar (Millions), F.O.B Imports of manufactured goods US Dollar (Millions), F.O.B Manufactured goods trade balance US Dollar (Millions), F.O.B 7,785 6,275 85,085 13,455 11, ,492-5,670-5,616-65,407 Source: MDIC

3 Business Confidence Index (Mar/12) 56.0 (Oct/17) 53.7 (Oct/18) Mar-12 Sep-12 Mar-13 Sep-13 Mar-14 Sep-14 Mar-15 Sep-15 Mar-16 Sep-16 Mar-17 Sep-17 Mar-18 Sep-18 Source: CNI Note: The indicator varies in the interval. Figures above 50 points indicate that entrepreneurs are confident. Industrial physical production - Monthly variation Growth rate compared to the immediately previous month (%) - seasonally adjusted May-17 Jul-17 Sep-17 Nov-17 Jan-18 Mar-18 May-18 Jul-18 Sep-18 Note: General industry (Includes Mining and quarrying and Manufacturing)

4 Sectoral physical production - Monthly variation - Manufacturing September compared to August (%) - seasonally adjusted Basic metals Printing and reproduction Leather and footwear Electrical equipment Textiles Non-metallic mineral products Computers, electronics and opticals products Metal products Other transport equipment Wood products Cleaning and perfumes preparations Rubber and plastics products Wearing apparel Food MANUFACTURING Coke, refined petroleum products and biofuel Pulp and Paper Furniture Tobacco Motor vehicles, trailers and semi-trailers Pharmaceutical chemicals and pharmaceuticals Beverages Machinery and equipment

5 Industrial prices and costs - Quarterly variation Growth rate compared to the immediate previous quarter - seasonally adjusted (%) II III IV I II III IV I II Costs Prices Source: CNI and FGV Note: Manufacturing GDP and its components Components Growth rate compared to the immediate previous quarter - seasonally adjusted (%) Growth rate on the last 4 quarters, until 2018-II 2017-IV 2018-I 2018-II GDP Industry Manufacturing Mining and quarrying SIUP ₁ Construction Agriculture Services Public Utility Industrial Services. It refers to electricity, gas, water supply, sewerage and other related services.

6 2. Industry Profile 2.1 The importance of industry in Brazil Industry s share (%) Activity GDP Employment Total payroll INDUSTRY Mining and quarrying Manufacturing SIUP Construction and RAIS/Ministry of Labour. 1 Public Utility Industrial Services. It refers to electricity, gas, water supply, sewerage and other related services. Evolution of industry s share in GDP (%) (2007) (2017)

7 Evolution of manufactured products share in Brazilian exports (%) (2007) Trade balance (in USD billion) (2017) Source: Funcex 2.2 Labor productivity Evolution of labor productivity - Manufacturing (output/hours worked) - (Index, 2010 = 100) 99.4 (2007) (2017) Average annual growth Last decade % % % Source: CNI

8 2.3 Sectoral dynamic Share in manufacturing s value of industrial transformation: five main sectors Other sectors 41% Basic metals 8% Food and beverages 17% Coke, refined petroleum products and biofuel 13% Motor vehicle trailers and semi-trailers 9% Chemicals 11% Basic metals 6% Other sectors 40% Food and beverages 25% Motor vehicle trailers and semi-trailers 6% Chemicals 12% Coke, refined petroleum products and biofuel 11% 2.4 International Comparison - Brazil and selected countries Industry s share (%) Countries GDP Employment Exports Argentina Brazil China a South Korea United States a India Mexico Russian Federation Source: The World Bank, IBGE, RAIS/Ministry of Labour and FUNCEX a English version of Indústria em Números, Novembro Monthly publication of the National Confederation of Industry - CNI Research and Competitiveness Unit - GPC Economic Policy Unit - PEC